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10-Q Filing

SPDR GOLD TRUST CIK: 1222333 Q3 2011
Filing Information
Form Type 10-Q
Accession Number 0000950123-11-073438
Period End Date 20110630
Filing Date 20110805
Fiscal Year 2011
Fiscal Period Q3
XBRL Instance gld-20110630.xml
Filing Contents
Balance Sheet 24 line items
Line Item Tag Value Unit Period
Investment in Gold, at cost InvestmentInGold $37.79B USD Point-in-time
Investment in Gold, at cost InvestmentInGold $37.74B USD Point-in-time
Investment in Gold, at cost InvestmentInGold $28.46B USD Point-in-time
Gold Receivable ReceivablesNetCurrent $255.41M USD Point-in-time
Gold Receivable ReceivablesNetCurrent - USD Point-in-time
Total Assets Assets $37.79B USD Point-in-time
Total Assets Assets $37.99B USD Point-in-time
Gold payable GoldPayable $44.00M USD Point-in-time
Gold payable GoldPayable $76.62M USD Point-in-time
Accounts payable to related parties DueToRelatedPartiesCurrent $18.01M USD Point-in-time
Accounts payable to related parties DueToRelatedPartiesCurrent $16.07M USD Point-in-time
Accounts payable AccountsPayableCurrent $2.19M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.56M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $2.68M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $425.00K USD Point-in-time
Total Liabilities Liabilities $66.25M USD Point-in-time
Total Liabilities Liabilities $95.30M USD Point-in-time
Shares at redemption value to investors CommonStockValue $54.81B USD Point-in-time
Shares at redemption value to investors CommonStockValue $58.46B USD Point-in-time
Shares at redemption value to investors CommonStockValue $35.05B USD Point-in-time
Shareholders' Deficit RetainedEarningsAccumulatedDeficit $-20.74B USD Point-in-time
Shareholders' Deficit RetainedEarningsAccumulatedDeficit $-16.91B USD Point-in-time
Total Liabilities, Redeemable Shares & Shareholders' Deficit LiabilitiesAndStockholdersEquity $37.79B USD Point-in-time
Total Liabilities, Redeemable Shares & Shareholders' Deficit LiabilitiesAndStockholdersEquity $37.99B USD Point-in-time
Income Statement 56 line items
Line Item Tag Value Unit Period
Proceeds from sales of gold ProceedsFromSalesOfGold $166.39M USD 3 Qtrs
Proceeds from sales of gold ProceedsFromSalesOfGold $42.78M USD 1 Quarter
Proceeds from sales of gold ProceedsFromSalesOfGold $117.75M USD 3 Qtrs
Proceeds from sales of gold ProceedsFromSalesOfGold $56.89M USD 1 Quarter
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $85.91M USD 3 Qtrs
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $109.56M USD 3 Qtrs
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $30.89M USD 1 Quarter
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $36.24M USD 1 Quarter
Gain on gold sold to pay expenses GrossProfit $20.65M USD 1 Quarter
Gain on gold sold to pay expenses GrossProfit $31.85M USD 3 Qtrs
Gain on gold sold to pay expenses GrossProfit $56.82M USD 3 Qtrs
Gain on gold sold to pay expenses GrossProfit $11.89M USD 1 Quarter
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $53.93M USD 1 Quarter
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $4.03B USD 3 Qtrs
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $614.49M USD 3 Qtrs
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $1.19B USD 1 Quarter
Total Gain on gold TotalGainLossOnGold $1.21B USD 1 Quarter
Total Gain on gold TotalGainLossOnGold $65.82M USD 1 Quarter
Total Gain on gold TotalGainLossOnGold $646.34M USD 3 Qtrs
Total Gain on gold TotalGainLossOnGold $4.09B USD 3 Qtrs
Custody fees CustodyFees $7.61M USD 1 Quarter
Custody fees CustodyFees $27.81M USD 3 Qtrs
Custody fees CustodyFees $20.61M USD 3 Qtrs
Custody fees CustodyFees $9.59M USD 1 Quarter
Trustee fees TrusteeFees $1.50M USD 3 Qtrs
Trustee fees TrusteeFees $499.00K USD 1 Quarter
Trustee fees TrusteeFees $499.00K USD 1 Quarter
Trustee fees TrusteeFees $1.50M USD 3 Qtrs
Sponsor fees SponsorFees $17.46M USD 1 Quarter
Sponsor fees SponsorFees $46.90M USD 3 Qtrs
Sponsor fees SponsorFees $21.95M USD 1 Quarter
Sponsor fees SponsorFees $63.73M USD 3 Qtrs
Marketing agent fees MarketingExpense $17.46M USD 1 Quarter
Marketing agent fees MarketingExpense $21.95M USD 1 Quarter
Marketing agent fees MarketingExpense $46.90M USD 3 Qtrs
Marketing agent fees MarketingExpense $63.73M USD 3 Qtrs
Other expenses OtherExpenses $9.61M USD 3 Qtrs
Other expenses OtherExpenses $4.55M USD 1 Quarter
Other expenses OtherExpenses $3.62M USD 1 Quarter
Other expenses OtherExpenses $13.19M USD 3 Qtrs
Total expenses OperatingExpenses $58.52M USD 1 Quarter
Total expenses OperatingExpenses $169.95M USD 3 Qtrs
Total expenses OperatingExpenses $125.51M USD 3 Qtrs
Total expenses OperatingExpenses $46.66M USD 1 Quarter
Net Gain from Operations ProfitLoss $3.92B USD 3 Qtrs
Net Gain from Operations ProfitLoss $19.16M USD 1 Quarter
Net Gain from Operations ProfitLoss $520.83M USD 3 Qtrs
Net Gain from Operations ProfitLoss $1.16B USD 1 Quarter
Net Gain per Share EarningsPerShareBasic $1.38 USD 3 Qtrs
Net Gain per Share EarningsPerShareBasic $0.05 USD 1 Quarter
Net Gain per Share EarningsPerShareBasic $9.54 USD 3 Qtrs
Net Gain per Share EarningsPerShareBasic $2.89 USD 1 Quarter
Weighted average number of Shares (000's) WeightedAverageNumberOfSharesOutstandingBasic 410.48M shares 3 Qtrs
Weighted average number of Shares (000's) WeightedAverageNumberOfSharesOutstandingBasic 400.50M shares 1 Quarter
Weighted average number of Shares (000's) WeightedAverageNumberOfSharesOutstandingBasic 377.41M shares 3 Qtrs
Weighted average number of Shares (000's) WeightedAverageNumberOfSharesOutstandingBasic 399.74M shares 1 Quarter
Cash Flow Statement 55 line items
Line Item Tag Value Unit Period
Cash proceeds received from sales of gold ProceedsFromCustomers $116.39M USD 3 Qtrs
Cash proceeds received from sales of gold ProceedsFromCustomers $117.75M USD 3 Qtrs
Cash proceeds received from sales of gold ProceedsFromCustomers $42.78M USD 1 Quarter
Cash proceeds received from sales of gold ProceedsFromCustomers $56.89M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $42.78M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $116.39M USD 3 Qtrs
Cash expenses paid PaymentsForOperatingActivities $117.75M USD 3 Qtrs
Cash expenses paid PaymentsForOperatingActivities $56.89M USD 1 Quarter
(Decrease)/Increase in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 3 Qtrs
(Decrease)/Increase in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
(Decrease)/Increase in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 3 Qtrs
(Decrease)/Increase in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Value of gold received for creation of shares - net of gold receivable FairValueOfAssetsAcquired $7.94B USD 3 Qtrs
Value of gold received for creation of shares - net of gold receivable FairValueOfAssetsAcquired $7.44B USD 1 Quarter
Value of gold received for creation of shares - net of gold receivable FairValueOfAssetsAcquired $10.82B USD 3 Qtrs
Value of gold received for creation of shares - net of gold receivable FairValueOfAssetsAcquired $3.16B USD 1 Quarter
Value of gold distributed for redemption of Shares - net of gold payable ValueOfGoldDistributedForRedemptionOfShares $2.07B USD 1 Quarter
Value of gold distributed for redemption of Shares - net of gold payable ValueOfGoldDistributedForRedemptionOfShares $1.69B USD 3 Qtrs
Value of gold distributed for redemption of Shares - net of gold payable ValueOfGoldDistributedForRedemptionOfShares $145.14M USD 1 Quarter
Value of gold distributed for redemption of Shares - net of gold payable ValueOfGoldDistributedForRedemptionOfShares $7.97B USD 3 Qtrs
Net Gain/(Loss) from Operations ProfitLoss $3.92B USD 3 Qtrs
Net Gain/(Loss) from Operations ProfitLoss $19.16M USD 1 Quarter
Net Gain/(Loss) from Operations ProfitLoss $520.83M USD 3 Qtrs
Net Gain/(Loss) from Operations ProfitLoss $1.16B USD 1 Quarter
(Increase)/Decrease in investment in gold IncreaseDecreaseInInventories $1.06B USD 1 Quarter
(Increase)/Decrease in investment in gold IncreaseDecreaseInInventories $9.09B USD 3 Qtrs
(Increase)/Decrease in investment in gold IncreaseDecreaseInInventories $49.93M USD 3 Qtrs
(Increase)/Decrease in investment in gold IncreaseDecreaseInInventories $7.45B USD 1 Quarter
(Increase)/Decrease in gold receivable IncreaseDecreaseInReceivables $131.27M USD 3 Qtrs
(Increase)/Decrease in gold receivable IncreaseDecreaseInReceivables $-15.32M USD 1 Quarter
(Increase)/Decrease in gold receivable IncreaseDecreaseInReceivables $-255.41M USD 3 Qtrs
Increase/(Decrease) in gold payable IncreaseDecreaseInGoldPayable $15.94M USD 1 Quarter
Increase/(Decrease) in gold payable IncreaseDecreaseInGoldPayable $-32.62M USD 3 Qtrs
Increase in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $7.75M USD 3 Qtrs
Increase in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $3.87M USD 1 Quarter
Increase in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $3.56M USD 3 Qtrs
Increase in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.64M USD 1 Quarter
Creations ProceedsFromIssuanceOfCommonStock $10.99B USD 3 Qtrs
Creations ProceedsFromIssuanceOfCommonStock $7.61B USD 1 Quarter
Creations ProceedsFromIssuanceOfCommonStock $3.16B USD 1 Quarter
Creations ProceedsFromIssuanceOfCommonStock $7.94B USD 3 Qtrs
Redemptions PaymentsForRepurchaseOfCommonStock $3.27B USD 1 Quarter
Redemptions PaymentsForRepurchaseOfCommonStock $199.07M USD 1 Quarter
Redemptions PaymentsForRepurchaseOfCommonStock $12.03B USD 3 Qtrs
Redemptions PaymentsForRepurchaseOfCommonStock $2.30B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Stockholders Equity 9 line items
Line Item Tag Value Unit Period
Shareholders' Deficit - Opening Balance RetainedEarningsAccumulatedDeficit $-20.74B USD Point-in-time
Shareholders' Deficit - Opening Balance RetainedEarningsAccumulatedDeficit $-16.91B USD Point-in-time
Net Gain for the period ProfitLoss $3.92B USD 3 Qtrs
Net Gain for the period ProfitLoss $19.16M USD 1 Quarter
Net Gain for the period ProfitLoss $520.83M USD 3 Qtrs
Net Gain for the period ProfitLoss $1.16B USD 1 Quarter
Adjustment of Redeemable Shares to redemption value AdjustmentOfRedeemableSharesToRedemptionValue $7.74B USD 3 Qtrs
Shareholders' Deficit - Closing Balance RetainedEarningsAccumulatedDeficit $-20.74B USD Point-in-time
Shareholders' Deficit - Closing Balance RetainedEarningsAccumulatedDeficit $-16.91B USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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